| Comprehensive Income (Loss) Note |
Accumulated Other Comprehensive Income (Loss) The changes in the balances of each component of Accumulated Other Comprehensive Income (Loss), net of tax, were as follows: | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | (Amounts in Thousands) | Foreign Currency Translation Adjustments | | Derivative Gain (Loss) | | | | Post Employment Benefits Net Actuarial Gain (Loss) | | Accumulated Other Comprehensive Income (Loss) | Balance at June 30, 2024 | $ | (14,260) | | | $ | (2,395) | | | | | $ | (1,152) | | | $ | (17,807) | | | Other comprehensive income (loss) before reclassifications | 16,523 | | | (64) | | | | | 44 | | | 16,503 | | | Reclassification to (earnings) loss | — | | | 2,198 | | | | | 169 | | | 2,367 | | | Net current-period other comprehensive income (loss) | $ | 16,523 | | | $ | 2,134 | | | | | $ | 213 | | | $ | 18,870 | | | | | | | | | | | | Balance at June 30, 2025 | $ | 2,263 | | | $ | (261) | | | | | $ | (939) | | | $ | 1,063 | | | | | | | | | | | | | Other comprehensive income (loss) before reclassifications | (5,737) | | | 2,977 | | | | | 192 | | | (2,568) | | | Reclassification to (earnings) loss | — | | | (3,332) | | | | | 165 | | | (3,167) | | | Net current-period other comprehensive income (loss) | (5,737) | | | (355) | | | | | 357 | | | (5,735) | | | | | | | | | | | | Balance at June 30, 2026 | $ | (3,474) | | | $ | (616) | | | | | $ | (582) | | | $ | (4,672) | |
The following reclassifications were made from Accumulated Other Comprehensive Income (Loss) to the Consolidated Statements of Income: | | | | | | | | | | | | | | | | | | | | | | | Reclassifications from Accumulated Other Comprehensive Income (Loss) | | | | | | | Year Ended June 30 | | | Affected Line Item in the | | (Amounts in Thousands) | | 2026 | | 2025 | | | Consolidated Statements of Income | Derivative Gain (Loss) (1) | | $ | 4,495 | | | $ | (2,960) | | | | Cost of Sales | | | | | | | | | | | (1,163) | | | 762 | | | | Benefit (Provision) for Income Taxes | | | $ | 3,332 | | | $ | (2,198) | | | | Net of Tax | | Postemployment Benefits: | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Amortization of Actuarial Gain (Loss) (2) | | $ | (217) | | | $ | (222) | | | | Non-operating income | | | 52 | | | 53 | | | | Benefit (Provision) for Income Taxes | | | $ | (165) | | | $ | (169) | | | | Net of Tax | | | | | | | | | | Total Reclassifications for the Period | | $ | 3,167 | | | $ | (2,367) | | | | Net of Tax |
Amounts in parentheses indicate reductions to income. (2)See Note 10 - Employee Benefit Plans for further information on postemployment benefit plans.
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